Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
272,551 |
Particulars |
PAID TO SUDIPTA SAHOO, GPTA TOWARDS CONST. OF ADDITIONAL CLASS ROOM AT G K HIGH SCHOOL, GANGALA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35507
Letter/Advice Date :21/05/2021
|
|
256,166 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35507
Letter/Advice Date :21/05/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
5,635 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35507
Letter/Advice Date :21/05/2021
|
District Labour Officer, Malkangiri |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35507
Letter/Advice Date :21/05/2021
|
Tahasildar, Malkangiri |
5,750 |